Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 175,698 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,016 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,914.65 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,765 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 175,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:11 PM. |